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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
0.0010 USD 2020-07-08 Amika 1

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441102 2024-08-01 WAREHOUSE 5848 5848 -3 239434 0.00000 0 233
Sales Invoice 440878 2024-07-30 WAREHOUSE 6161 6161 -1 239203 0.00000 0 236
Sales Invoice 440726 2024-07-29 WAREHOUSE 17447 17447 -9 238951 0.00000 0 237
Sales Invoice 440514 2024-07-24 WAREHOUSE 8186 8186 -3 238859 0.00000 0 246
Sales Invoice 440509 2024-07-24 WAREHOUSE 11970 11970 -1 238854 0.00000 0 249
Sales Invoice 440478 2024-07-24 WAREHOUSE 15842 15842 -2 238827 0.00000 0 250
Sales Invoice 440444 2024-07-23 WAREHOUSE 2841 2841 -2 238796 0.00000 0 252
Sales Invoice 440223 2024-07-19 WAREHOUSE 12376 12376 -1 238595 0.00000 0 254
Sales Invoice 440215 2024-07-19 WAREHOUSE 7204 7204 -1 238584 0.00000 0 255
Sales Invoice 440150 2024-07-18 WAREHOUSE 17660 17660 -4 238512 0.00000 0 256
Sales Invoice 440058 2024-07-17 WAREHOUSE 7506 7506 -3 238416 0.00000 0 260
Sales Invoice 440057 2024-07-17 WAREHOUSE 16629 16629 -7 238389 0.00000 0 263
Sales Invoice 440047 2024-07-17 WAREHOUSE 2715 2715 -2 238412 0.00000 0 270
Location Transfer 22017 2024-07-16 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Sales Invoice 439958 2024-07-16 WAREHOUSE 16872 16872 -1 238320 0.00000 0 272
Sales Invoice 439954 2024-07-16 WAREHOUSE 21186 21186 -1 238316 0.00000 0 273
Sales Invoice 439861 2024-07-16 WAREHOUSE 9719 9719 -1 238214 0.00000 0 274
Location Transfer 22017 2024-07-15 SEAN -1 To CR 0.00000 0 275
Sales Invoice 439812 2024-07-15 WAREHOUSE 363 363 -1 238164 0.00000 0 276
Sales Invoice 439630 2024-07-12 WAREHOUSE 11035 11035 -1 238006 0.00000 0 277
Sales Invoice 439609 2024-07-11 WAREHOUSE 17713 17713 -4 237985 0.00000 0 278
Sales Invoice 439572 2024-07-11 WAREHOUSE 16904 16904 -1 237957 0.00000 0 282
Sales Invoice 439544 2024-07-11 WAREHOUSE 22471 22471 -1 237908 0.00000 0 283
Sales Invoice 439469 2024-07-10 WAREHOUSE 178 178 -2 237844 0.00000 0 284
Sales Invoice 439468 2024-07-10 WAREHOUSE 925 925 -1 237843 0.00000 0 286
Sales Invoice 439370 2024-07-09 WAREHOUSE 3794 3794 -1 237752 0.00000 0 287
Sales Invoice 439273 2024-07-08 WAREHOUSE 5848 5848 -1 237655 0.00000 0 288
Stock Adjustment 162907 2024-07-03 SEAN 2 0.00000 0 0
Sales Invoice 439165 2024-07-03 WAREHOUSE 16872 16872 -2 237547 0.00000 0 289
Sales Invoice 439131 2024-07-02 CRANSTON 3462 3462 -2 237514 0.00000 0 -2

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 0.0000 2020-07-08 9999-02-01

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